| INCOME : | | | | | |
| Gross Sales | 22472.00 | 17972.00 | 17734.00 | 16951.00 | 14816.00 |
| Sales | 22280.00 | 17895.00 | 17641.00 | 16857.00 | 14743.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 100.00 | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 91.00 | 77.00 | 93.00 | 94.00 | 72.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 22389.00 | 17922.00 | 17705.00 | 16951.00 | 14816.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 38.00 | 64.00 | -241.00 | -148.00 | -188.00 |
| Raw Material Consumed | 16524.00 | 13072.00 | 13372.00 | 12905.00 | 11409.00 |
| Opening Raw Materials | 2101.00 | 1912.00 | 1837.00 | 1800.00 | 1496.00 |
| Purchases Raw Materials | 16739.00 | 13262.00 | 13448.00 | 12942.00 | 11713.00 |
| Closing Raw Materials | 2317.00 | 2101.00 | 1912.00 | 1837.00 | 1800.00 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 299.00 | 258.00 | 277.00 | 271.00 | 254.00 |
| Electricity & Power | 299.00 | 258.00 | 277.00 | 271.00 | 254.00 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 1539.00 | 1412.00 | 1315.00 | 1204.00 | 1075.00 |
| Salaries, Wages & Bonus | 1313.00 | 1190.00 | 1104.00 | 993.00 | 878.00 |
| Contributions to EPF & Pension Funds | 48.00 | 46.00 | 45.00 | 45.00 | 42.00 |
| Workmen and Staff Welfare Expenses | 142.00 | 141.00 | 134.00 | 133.00 | 127.00 |
| Other Employees Cost | 36.00 | 34.00 | 33.00 | 32.00 | 28.00 |
| Other Manufacturing Expenses | 863.00 | 821.00 | 1075.00 | 1173.00 | 1043.00 |
| Sub-contracted / Out sourced services | 270.00 | 256.00 | 283.00 | 299.00 | 233.00 |
| Processing Charges | | | | | |
| Repairs and Maintenance | 157.00 | 160.00 | 178.00 | 144.00 | 127.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 436.00 | 405.00 | 615.00 | 730.00 | 683.00 |
| General and Administration Expenses | 686.00 | 428.00 | 396.00 | 270.00 | 444.00 |
| Rent , Rates & Taxes | 22.00 | 27.00 | 11.00 | 13.00 | 11.00 |
| Insurance | 29.00 | 24.00 | 20.00 | 16.00 | 11.00 |
| Printing and stationery | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 |
| Professional and legal fees | 259.00 | 99.00 | 128.00 | 35.00 | 36.00 |
| Traveling and conveyance | 16.00 | 8.00 | 13.00 | 14.00 | 7.00 |
| Other Administration | 371.00 | 272.00 | 231.00 | 201.00 | 380.00 |
| Selling and Distribution Expenses | 191.00 | 146.00 | 161.00 | 215.00 | 175.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 82.00 | 63.00 | 69.00 | 114.00 | 73.00 |
| Miscellaneous Expenses | 115.00 | 59.00 | 66.00 | 53.00 | 36.00 |
| Bad debts /advances written off | | | | | 2.00 |
| Provision for doubtful debts | 11.00 | 5.00 | 0.00 | | 1.00 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 51.00 | 27.00 | 27.00 | 20.00 | 7.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 53.00 | 27.00 | 39.00 | 34.00 | 26.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 20257.00 | 16260.00 | 16423.00 | 15943.00 | 14248.00 |
| Operating Profit (Excl OI) | 2132.00 | 1661.00 | 1282.00 | 1008.00 | 567.00 |
| Other Income | 285.00 | 158.00 | 172.00 | 198.00 | 220.00 |
| Interest Received | 0.00 | 2.00 | 0.00 | 1.00 | 7.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 1.00 | 3.00 | 3.00 | 0.00 | 5.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 84.00 | | 9.00 | 3.00 | 5.00 |
| Foreign Exchange Gains | | | | | |
| Others | 200.00 | 154.00 | 160.00 | 195.00 | 203.00 |
| Operating Profit | 2418.00 | 1819.00 | 1453.00 | 1206.00 | 787.00 |
| Interest | 194.00 | 224.00 | 222.00 | 195.00 | 159.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 173.00 | 194.00 | 195.00 | 171.00 | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 2.00 | 6.00 | 4.00 | 4.00 | 6.00 |
| Other Interest | 19.00 | 24.00 | 23.00 | 19.00 | 153.00 |
| PBDT | 2223.00 | 1595.00 | 1231.00 | 1011.00 | 628.00 |
| Depreciation | 442.00 | 435.00 | 414.00 | 377.00 | 343.00 |
| Profit Before Taxation & Exceptional Items | 1781.00 | 1160.00 | 817.00 | 634.00 | 285.00 |
| Exceptional Income / Expenses | -89.00 | | | | |
| Profit Before Tax | 1693.00 | 1160.00 | 817.00 | 634.00 | 285.00 |
| Provision for Tax | 413.00 | 298.00 | 211.00 | 166.00 | 77.00 |
| Current Income Tax | 430.00 | 289.00 | 236.00 | 181.00 | 85.00 |
| Deferred Tax | -21.00 | 5.00 | -19.00 | -15.00 | -7.00 |
| Other taxes | 5.00 | 4.00 | -5.00 | 0.00 | 0.00 |
| Profit After Tax | 1280.00 | 862.00 | 606.00 | 468.00 | 208.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1280.00 | 862.00 | 606.00 | 468.00 | 208.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 3186.00 | 2324.00 | 1930.00 | 1499.00 | 1319.00 |
| Appropriations | 4466.00 | 3185.00 | 2536.00 | 1967.00 | 1527.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 240.00 | 0.00 | 213.00 | 37.00 | 28.00 |
| Equity Dividend % | 68.00 | 46.00 | 39.00 | 9.00 | |
| Earnings Per Share | 23.00 | 15.00 | 11.00 | 8.00 | 4.00 |
| Adjusted EPS | 23.00 | 15.00 | 11.00 | 8.00 | 4.00 |